Tip Adjustment
>
Press
[ADJUST]
>
Enter the invoice # to be adjusted
>
If a previous tip has not been entered the
total will display with an option to enter
a tip
>
Enter the tip amount and press
[ENTER]
>
The total will display again, if it is
correct press
[ENTER]
>
The terminal will prompt for another
adjustment transaction. If you don’t have
any more press
[CANCEL]
to return to
the main menu
Void
>
Press
[VOID]
>
Input the invoice # and press
[ENTER]
>
The terminal will display the total. If it is
correct press
[ENTER]
to continue or
clear to return
>
Print second receipt –
[ENTER]
for Yes or
[CLEAR]
for No
Credit Return
>
Press
[REFUND]
>
Enter card # or swipe customer card
>
If prompted input the expiration date
(MMYY) and press
[ENTER]
>
If prompted enter the last 4 digits of the
account # and press
[ENTER]
>
If prompted enter the server # and
press
[ENTER]
>
Enter the $ amount and press
[ENTER]
>
Print second receipt –
[ENTER]
for Yes or
[CLEAR]
for No
Forced Sale
>
Press
[OFFLINE]
>
Enter card # or swipe customer card
>
If prompted input the expiration date
(MMYY) and press enter
>
If prompted enter the last 4 digits of the
account # and press enter
>
If prompted enter the server # and
press
[ENTER]
>
Enter the base $ amount and press
[ENTER]
>
If prompted select the tip percentage
and press
[ENTER]
or scroll for other
options
OR
>
If prompted input a specific tip amount
and press
[ENTER]
NOTE:
If the tip amount is not known at the
time of sale press enter and the tip can be
entered later.
>
The terminal will display the total.
If correct press
[ENTER]
to continue or
[CLEAR]
to return
>
Input the approval code and press
[ENTER]
>
Print second receipt –
[ENTER]
for Yes or
[CLEAR]
for No
